2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24314329 | JÄMTKRAFT AB | 1 374,00 kr |
| 24227715 | E.ON ENERGIDISTRIBUTION AB | 1 374,00 kr |
| 24434789 | E.ON ENERGIDISTRIBUTION AB | 1 374,00 kr |
| 24463736 | E.ON ENERGIDISTRIBUTION AB | 1 374,00 kr |
| 24227751 | LINDE ENERGI AB | 1 374,00 kr |
| 24463559 | E.ON ENERGIDISTRIBUTION AB | 1 374,00 kr |
| 24463067 | E.ON ENERGIDISTRIBUTION AB | 1 373,00 kr |
| 24307415 | E.ON ENERGIDISTRIBUTION AB | 1 373,00 kr |
| 24362148 | E.ON ENERGIDISTRIBUTION AB | 1 373,00 kr |
| 24279694 | E.ON ENERGIDISTRIBUTION AB | 1 372,00 kr |
| 24496433 | E.ON ENERGIDISTRIBUTION AB | 1 372,00 kr |
| 24305792 | E.ON ENERGIDISTRIBUTION AB | 1 372,00 kr |
| 24258416 | JÄMTKRAFT AB | 1 372,00 kr |
| 24387670 | E.ON ENERGIDISTRIBUTION AB | 1 372,00 kr |
| 24258475 | JÄMTKRAFT AB | 1 372,00 kr |
| 24305781 | E.ON ENERGIDISTRIBUTION AB | 1 372,00 kr |
| 24472632 | JÄMTKRAFT AB | 1 371,00 kr |
| 24334252 | E.ON ENERGIDISTRIBUTION AB | 1 371,00 kr |
| 24238328 | JÄMTKRAFT AB | 1 371,00 kr |
| 24205636 | JÄMTKRAFT AB | 1 371,00 kr |
| 24502849 | JÄMTKRAFT AB | 1 371,00 kr |
| 24228756 | E.ON ENERGIDISTRIBUTION AB | 1 370,00 kr |
| 24496572 | E.ON ENERGIDISTRIBUTION AB | 1 370,00 kr |
| 24386005 | E.ON ENERGIDISTRIBUTION AB | 1 370,00 kr |
| 24200100 | E.ON ENERGIDISTRIBUTION AB | 1 370,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor